Civic Intelligence

Temicha Support Line Inc.

990 • Fiscal year 2021 • EIN 27-0978908

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
400 Rella Blvd Pob 44Suffern, NY 10901

(845) 356-1056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$341,474

Down $215,400 (-39%) from 2020

Net Assets

Down

$265,431

Down $201,342 (-43%) from 2020

Liabilities

Down

$76,043

Down $14,058 (-16%) from 2020

Revenue And Expenses

Revenue

Up

$404,467

Up $282,327 (+231%) from 2020

Expenses

Up

$605,809

Up $423,594 (+232%) from 2020

Net Income

Down

-$201,342

Down $141,267 (-235%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $54,000Net Assets 2016: $54,0002016Assets 2017: $222,212Liabilities 2017: $3,869Net Assets 2017: $218,3432017Assets 2018: $569,292Liabilities 2018: -$2,446Net Assets 2018: $571,7382018Assets 2019: $531,177Liabilities 2019: $4,329Net Assets 2019: $526,8482019Assets 2020: $556,874Liabilities 2020: $90,101Net Assets 2020: $466,7732020Assets 2021: $341,474Liabilities 2021: $76,043Net Assets 2021: $265,4312021Assets 2021: $679,982Liabilities 2021: $86,042Net Assets 2021: $593,9402021Assets 2022: $1,751,541Liabilities 2022: $91,439Net Assets 2022: $1,660,1022022Assets 2023: $2,450,097Liabilities 2023: $101,564Net Assets 2023: $2,348,5332023Assets 2024: $3,007,764Liabilities 2024: $248,235Net Assets 2024: $2,759,5292024

Highlighted filing

2021

Assets$341,474
Liabilities$76,043
Net Assets$265,431
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $74,733Expenses 2016: $21,128Net Income 2016: $53,6052016Revenue 2017: $661,613Expenses 2017: $492,825Net Income 2017: $168,7882017Revenue 2018: $875,815Expenses 2018: $522,421Net Income 2018: $353,3942018Revenue 2019: $75,967Expenses 2019: $120,857Net Income 2019: -$44,8902019Revenue 2020: $122,140Expenses 2020: $182,215Net Income 2020: -$60,0752020Revenue 2021: $404,467Expenses 2021: $605,809Net Income 2021: -$201,3422021Revenue 2021: $519,254Expenses 2021: $184,267Net Income 2021: $334,9872021Revenue 2022: $1,910,953Expenses 2022: $844,791Net Income 2022: $1,066,1622022Revenue 2023: $1,815,220Expenses 2023: $1,126,789Net Income 2023: $688,4312023Revenue 2024: $1,807,690Expenses 2024: $1,396,694Net Income 2024: $410,9962024

Highlighted filing

2021

Revenue$404,467
Expenses$605,809
Net Income-$201,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$404,467
Mission and Program Overview

Mission

emergency releif - tens of families

To assist children and families with emotional and financial difficulties, by providing aba services, and emergency relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$429,535--
Cash and Non-Interest-Bearing Accounts$100,339$100,466▲ $127
Accounts Receivable-$27,678-
Other Notes and Loans Receivable, Net-$2,669-
Prepaid Expenses and Deferred Charges-$661-
Total Assets$556,874$341,474▼ $215,400
Other Assets Total$27,000$210,000▲ $183,000
Liabilities
Other Liabilities$61,678$76,043▲ $14,365
Accounts Payable and Accrued Expenses$28,423--
Total Liabilities$90,101$76,043▼ $14,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,773$265,431▼ $201,342
Total Net Assets Fund Balance$466,773$265,431▼ $201,342
Total Liabilities and Net Assets / Fund Balance$556,874$341,474▼ $215,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$210,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pearl KaufmanPresidentFT$99,000$99,000

Board Members and Trustees

NameTitle
Tzirel RosenbergVc.president
Gitty CohenSecretary
Eve SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,657
Program Service Revenue
$353,987
Investment Income
$0
Other Revenue
$1,823
All Other Contributions
$17,900
Change in Net Assets
$-201,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,320
Salaries, Compensation, and Employee Benefits$76,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$99,000--$99,000
Other Salaries and Wages$62,994--$62,994
Occupancy$21,600--$21,600
Payroll Taxes$13,495--$13,495
Travel-$7,442-$7,442
Fees for Services Other$7,399--$7,399
Other Expenses$3,073$765-$3,838
All Other Expenses$2,479$775-$3,254
Office Expenses$465$1,793-$2,258
Fees for Services Legal$1,500--$1,500
Insurance-$1,112-$1,112
Information Technology-$469-$469
Total Functional Expenses$248,837$356,972$0$605,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pearl KaufmanOfficerPrepaid RentNo$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$56,500
Payroll Liabilities$19,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of irs form 990 is given to the members of the board of directors for their review. Upon their review, and after their recommended changed are made and approved, the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 15B

“Annually, during the month of december, a meeting of the board of directors takes place discussing the compensation for all employees. Pearl kaufman, is a key employee and her compensation is decided and approved by the other board members.”

Form 990, Page 6, Part VI, Line 19

“Documetns are available via the ag office website for public imformation”

Filing and Contact Details

Filer

Filer Name
Temicha Support Line Inc
EIN
27-0978908
Phone
8453561056
Address
400 RELLA BLVD POB 44, SUFFERN, NY 10901

Signing Officer

Name
Eve Schwartz
Title
Treasurer
Phone
8453561056
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl Kaufman
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
File Wise Inc
Address
1240 44TH ST, BROOKLYN, NY 11219-2020
Preparer
Rachel M Tauber CPA
Phone
3479460160
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT MEMBERS OF THE BOARD DETERMINED IT TO BE IN THE BEST INTERESTS OF THE ORGANIZATION TO PAY 200,000 TO PEARL KAUFMAN, A NOW KEY EMPLOYEE OF THE ORGANIZATION TO RENOVATE APPROX. 1500 SQUARE FEET OF SPACE IN HER RESIDENTIAL HOME FOR THE EXCLUSIVE USE OF THE ORGANIZATION. SAID SPACE WILL BE USED FOR A RESPITE CENTER FOR CHILDREN WITH AUTISM. SAID SPACE WILL BE PROVIDED TO THE ORGANIZATION FREE OF RENT OR OTHER CHARGES FOR A PERIOD OF 8 YEARS COMMENCING UPON COMPLETION OF ALL NECESSARY RENOVATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DURING THE MONTH OF DECEMBER, A MEETING OF THE BOARD OF DIRECTORS TAKES PLACE DISCUSSING THE COMPENSATION FOR ALL EMPLOYEES. PEARL KAUFMAN, IS A KEY EMPLOYEE AND HER COMPENSATION IS DECIDED AND APPROVED BY THE OTHER BOARD MEMBERS.
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ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453341815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILE WISE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112192020
ReturnHeader/PreparerPersonGrp/PhoneNum03479460160
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M TAUBER CPA
ReturnHeader/ReturnTs02022-01-17T09:42:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,474
Liabilities
$76,043
Net assets
$265,431
Revenue
$404,467
Expenses
$605,809
Net income
-$201,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.25$2.76$1.81$1.40$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.10$2.35$1.82$1.13$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.09$1.66$1.91$0.84$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.52$0.18$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$0.40$0.61$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.47$0.12$0.18$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.08$0.12$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.88$0.52$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.66$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.07$0.02$0.05